Investigo are delighted to be partnering a forward thinking, international business based just outside of Milton Keynes. Reporting directly into an FC, this opportunity will give you ownership of the full AP process as well as wider exposure across all areas of transactional finance. Key duties: Processing of supplier invoices in a timely fashion. Reconciliation of supplier statements, and resolution of arising queries. Managing the purchase ledger and accounts email boxes Chargebacks - defending and management Supply partner monthly billing - multiple currencies Supply partner remittances - multiple currencies Liaising with customer services team to resolve reservation issues This is a great opportunity if you're looking to gain further experience within transactional finance and build a a career within an international company.